Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008023F4540 | AMENTUM SERVICES, INC. | Department of Defense | $75.34K | 2023-06-08 | 2024-03-31 | 561210 | FY23 SMALL ARMS FIRING RANGE MAINTENANCE AND CLEANING AT JBAB |
| HS100038 | AMENTUM SERVICES, INC. | Department of Homeland Security | $75.27K | 2010-09-03 | 2010-12-22 | 541330 | CGC ALEX HALEY |
| N6264920F0418 | AMENTUM SERVICES, INC. | Department of Defense | $75.07K | 2020-07-01 | 2021-01-14 | 561210 | CONTRACT NO. N0018919D0001, LABOR AND OTHER DIRECT COSTS |
| 0016 | AMENTUM SERVICES, INC. | Department of Defense | $74.96K | 2002-10-09 | 2003-09-30 | 541330 | 200309!000537!1700!BW19A !NAVAL SURFACE WARFARE CENTER, PO!N6339402D3105 !A!N! !N!0016 !20021009!20030930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000074960!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!M! !A!D!20030630!B! ! !A! !A!N!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0022 | AMENTUM SERVICES, INC. | Department of Defense | $74.91K | 2015-09-04 | 2017-06-30 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION/COURSEWARE TRAINING MODULES IN ACCORDANCE WITH THE SUBMARINE ON-BOARD TRAINING DEVELOPER'S GUIDE, INTERACTIVE REAL-TIME SIMULATION TRAINING MODULES, VIDEO MEDIA INSTRUCTION AND/OR MODERNIZATION/UPGRADING DATED TRAINING TECHNIQUES AND PROCEDURES. IGF::OT::IGF |
| NNK16OM22T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $74.9K | 2016-09-27 | 2017-01-06 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SYSTEMS (KPLSS), FLOWMETER SUPPORT. |
| HSCG8517FP45306 | AMENTUM SERVICES, INC. | Department of Homeland Security | $74.87K | 2016-11-07 | 2016-12-19 | 541330 | CGMAP BPA HSCG40-14-A-60042 WATERTIGHT ASSESSMENT IGF::OT::IGF |
| 0005 | AMENTUM SERVICES, INC. | Department of Defense | $74.44K | 2013-01-02 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 0175 | AMENTUM SERVICES, INC. | Department of Defense | $74.38K | 2007-09-24 | 2009-09-23 | 541710 | PROGRAM PERFORMANCE WORK MEASUREMENT AND ANALYSIS |
| 70Z08018FP4517800 | AMENTUM SERVICES, INC. | Department of Homeland Security | $74.29K | 2018-01-30 | 2018-03-09 | 541330 | WTCA FOR CGC MOHAWK |
| N5005418F1008 | AMENTUM SERVICES, INC. | Department of Defense | $74K | 2017-11-07 | 2018-11-07 | 541330 | LABOR - CPFF |
| NNK16OM03T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $73.78K | 2016-04-25 | 2016-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) ORIGINS, SPECTRAL INTERPRETATION, RESOURCE IDENTIFICATION, SECURITY, REGOLITH EXPLORER (OSIRIS REX). |
| N0016426FL012 | AMENTUM SERVICES, INC. | Department of Defense | $73.67K | 2025-11-26 | 2027-09-30 | 334511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE SUPPORT THROUGH REPAIR, REUTILIZATION, REFURBISHMENT, AND TECHNICAL ASSISTANCE/TRAVEL. |
| 0247 | AMENTUM SERVICES, INC. | Department of Defense | $73.41K | 2017-02-24 | 2017-03-14 | 811219 | IGF::OT::IGF TRAVEL POLAND #38 |
| FA252116F0004 | AMENTUM SERVICES, INC. | Department of Defense | $73.38K | 2015-10-02 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ATLAS V GENERIC PROGRAM |
| FA252116F0057 | AMENTUM SERVICES, INC. | Department of Defense | $73.33K | 2015-12-08 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ATLAS MUOS-5 |
| FA252116F0228 | AMENTUM SERVICES, INC. | Department of Defense | $73.28K | 2016-05-03 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS DEACTIVATION&ELSA SUPPORT |
| N0016418FW152 | AMENTUM SERVICES, INC. | Department of Defense | $73.09K | 2018-04-14 | 2018-05-25 | 811219 | SYSTEM: UYQ-21 |
| M6740020F0331 | AMENTUM SERVICES, INC. | Department of Defense | $72.88K | 2020-09-14 | 2020-09-30 | 561210 | HAZMAT MATERIAL |
| 80KSC020F0220 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $72.05K | 2020-09-28 | 2020-09-30 | 541330 | TASK ORDER TO FINALIZE THE REQUESTS FOR EQUITABLE ADJUSTMENTS ATTRIBUTED TO REVISED PROPOSALS. |
| 0002 | AMENTUM SERVICES, INC. | Department of Defense | $72.03K | 2014-02-25 | 2014-05-30 | 334419 | SPS-49 PEDESTAL ELECTRICAL CABLES |
| HSCG8017FP45957 | AMENTUM SERVICES, INC. | Department of Homeland Security | $71.88K | 2017-04-04 | 2017-07-24 | 541330 | IGF::OT::IGF WTCA CGC THETIS |
| 0225 | AMENTUM SERVICES, INC. | Department of Defense | $71.55K | 2016-06-06 | 2016-06-30 | 811219 | TRAVEL IGF::OT::IGF |
| M6740020F0145 | AMENTUM SERVICES, INC. | Department of Defense | $71.49K | 2019-12-19 | 2019-12-21 | 561210 | HAZMAT |
| 80KSC017F0150 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $71.44K | 2017-10-01 | 2018-09-30 | 541330 | IGF::OT::IGF PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) FY 18 FOR LAUNCH SERVICES PROGRAM (LSP) |